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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£1,711,000
Total Expenditure£1,520,000
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.25M | £2.05M | +£191K | £7,483 |
| 2022/23 | £2.04M | £2.01M | +£32K | £6,793 |
| 2021/22 | £1.86M | £1.78M | +£81K | £6,190 |
| 2020/21 | £1.65M | £1.43M | +£225K | £5,507 |
| 2019/20 | £1.57M | £1.63M | -£64K | £5,223 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£225K
Admin & IT (15%)
Nat: 5%
£105K
Learning Resources (7%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cavendish Close Junior